| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 3,999 | 4,427 | 5,314 | 3,932 | 4,517 |
| Expenses | 3,990 | 4,371 | 5,193 | 3,889 | 4,443 |
| EBITDA | 201.03 | 239.76 | 295.69 | 217.37 | 262.91 |
| EBIT | 164.28 | 202.14 | 257.17 | 179.62 | 225.93 |
| Profit Before Tax | 9.36 | 55.92 | 120.87 | 43.07 | 73.90 |
| Net Profit | 6.77 | 44.05 | 92.93 | 32.15 | 58.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.05% | 5.45% | 5.58% | 5.59% | 5.86% |
| Net Profit Margin | 0.17% | 1.00% | 1.75% | 0.83% | 1.30% |
| Earning Per Share (Diluted) | 0.26 | 1.71 | 3.61 | 1.25 | 2.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |